| MORNINGLANEMOSQUE BalanceSheet asat{0July2022 |
TRUST | ||
|---|---|---|---|
| Notes | 2022 | ||
| e | |||
| Fixedassets | |||
| Tangibleassets | 441,067 | ||
| Current assets Cash at bank and inhand |
43.827 | ||
| Creditors: amountsfallingdue | |||
| withinoneyear | (S00) | ||
| Netcurrentassets | 43,327 | ||
| Total assets less current | |||
| liabilities | 484,394 | ||
| Creditors: amountsfallingdue | |||
| aftermorethanoneyear | (84,704) | ||
| Netassets | 399,690 | ||
| Funds | |||
| Unrestrictedfunds | 366,690 | ||
| Totalfunds | 366,690 |
| 44,752 | |||
|---|---|---|---|
| Notes | € | ||
| lncoming Resources | |||
| . | lncoming resources fromgeneratedfunds | ||
| Activitiesforgeneratingfunds | 46,270 | ||
| lnterestreceivable | |||
| Total incoming resources | 46,270 | ||
| Resource expended | |||
| Governanceand other costs | (23,550) | ||
| Net lncoming/(outgoing) resources | 22,720 | ||
| Reconciliation offunds | |||
| Totalfundsbrought forward | 376,970 | ||
| Totalfundscarriedforward | 3r0€ro |